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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PARIS MONCEAU INVESTISSEMENTS - PMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PARIS MONCEAU INVESTISSEMENTS - PMI |
| Siren | 434943841 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56484 |
| Management number | 2001B04691 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 022.00 | 5 488.00 | 10 534.00 | 16 022.00 |
040 Financial Assets | 816 926.00 | 816 926.00 | 816 926.00 | |
044 Total Fixed Assets | 832 948.00 | 5 488.00 | 827 460.00 | 832 948.00 |
068 Receivables – Trade and related accounts | 84 149.00 | 84 149.00 | 84 149.00 | |
072 Receivables – Other | 8 739.00 | 8 739.00 | 8 739.00 | |
084 Cash | 89 602.00 | 89 602.00 | 89 602.00 | |
096 Total Current Assets + Prepaid Expenses | 182 489.00 | 182 489.00 | 182 489.00 | |
110 Total Assets | 1 015 438.00 | 5 488.00 | 1 009 949.00 | 1 015 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 610 461.00 | |||
136 Profit for the Year | 27 310.00 | |||
142 Total Equity - Total I | 646 571.00 | |||
156 Loans and similar debts | 289 302.00 | |||
172 Other debts | 74 076.00 | |||
176 Total debts | 363 378.00 | |||
180 Liabilities Total | 1 009 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 739.00 | 487 739.00 | ||
232 Total operating income excluding VAT | 487 739.00 | 487 739.00 | ||
242 Other external expenses | 39 575.00 | 39 575.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 505.00 | 4 505.00 | ||
250 Staff compensation | 265 349.00 | 265 349.00 | ||
252 Social security contributions | 141 174.00 | 141 174.00 | ||
254 Depreciation and amortization | 3 237.00 | 3 237.00 | ||
264 Total operating expenses | 453 839.00 | 453 839.00 | ||
270 Operating profit | 33 900.00 | 33 900.00 | ||
294 Financial expenses | 6 521.00 | 6 521.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 27 310.00 | 27 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 753.00 | 7 753.00 | ||
490 Total Fixed Assets (Gross Value) | 825 195.00 | 825 195.00 | ||
492 Total Fixed Assets (Increases) | 7 753.00 | 7 753.00 | ||
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